Muster Roll No. : 998	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 701/34    Sanction Date : 12/05/2019
Work Code : 2618003036/DP/92114	Work Name : 550 Plants As per Forest Dpt. Guidelines (2618003036/DP/92114)

Measurement Book Detail

MB NO.  36        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surinder Singh(Husband) PB-18-003-036-001/173 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004739 Credited 17/09/2019   2 Manpreet Kaur(Self) PB-18-003-036-001/163 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   3 kaka khan(Husband) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   4 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   5 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 17/09/2019   6 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   7 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   8 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   9 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   10 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 17/09/2019   11 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   12 Mohinder Singh(Husband) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 27/04/2020   13 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   14 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004739 Credited 18/09/2019   Daily Attendence 13 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 4097

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1428.7858

Total man days : 83